Abbreviated Company Accounts - SMART FILM PRODUCTIONS LIMITED

SMART FILM PRODUCTIONS LIMITED - Company Information

05219614 SMART FILM PRODUCTIONS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05219614 2013-10-01 2014-09-30 05219614 2014-09-30 05219614 2013-09-30 05219614 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05219614 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05219614

SMART FILM PRODUCTIONS LIMITED

Abbreviated Accounts

30 September 2014

SMART FILM PRODUCTIONS LIMITED Registered Number 05219614

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,713	12,951
		9,713	12,951
Current assets
Debtors		3,197	27,102
Cash at bank and in hand		10,925	28,278
		14,122	55,380
Creditors: amounts falling due within one year		(4,902)	(34,809)
Net current assets (liabilities)		9,220	20,571
Total assets less current liabilities		18,933	33,522
Total net assets (liabilities)		18,933	33,522
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		18,931	33,520
Shareholders' funds		18,933	33,522

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2015

And signed on their behalf by:
Mr G M Burridge, Director

SMART FILM PRODUCTIONS LIMITED Registered Number 05219614

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 October 2013	32,744
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	32,744
Depreciation
At 1 October 2013	19,793
Charge for the year	3,238
On disposals	-
At 30 September 2014	23,031
Net book values
At 30 September 2014	9,713
At 30 September 2013	12,951

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2